ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad
ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad
ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad
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028<br />
WAWASAN <strong>TKH</strong> HOLDINGS BERHAD (540218-A)<br />
<strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2012</strong><br />
CONSOLIDATED STATEMENT OF FINANCIAL POSITION<br />
AS AT 31 DECEMBER <strong>2012</strong><br />
Note<br />
31.12.<strong>2012</strong><br />
RM’000<br />
Group<br />
31.12.2011<br />
RM’000<br />
1.1.2011<br />
RM’000<br />
ASSETS<br />
Non-current assets<br />
Property, plant and equipment<br />
Intangible assets<br />
Trade and other receivables<br />
7<br />
8<br />
11<br />
84,524<br />
11,062<br />
1,419<br />
88,623<br />
11,062<br />
1,502<br />
104,365<br />
11,062<br />
584<br />
97,005<br />
101,187<br />
116,011<br />
Current assets<br />
Inventories<br />
Trade and other receivables<br />
Derivative assets<br />
Current tax assets<br />
Cash and cash equivalents<br />
10<br />
11<br />
12<br />
13<br />
9,039<br />
7,716<br />
-<br />
18<br />
750<br />
9,563<br />
12,941<br />
14<br />
918<br />
2,151<br />
8,414<br />
10,520<br />
44<br />
1,170<br />
1,862<br />
17,523<br />
25,587<br />
22,010<br />
TOTAL ASSETS<br />
114,528<br />
126,774<br />
138,021<br />
The accompanying notes form an integral part of the financial statements.
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